Billed Entity:
140365
MASON INDEP SCHOOL DISTRICT 2
FRN:
2607538
Funding Year:
2014
470#:
363370001186209
471#:
959935
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,320.73
Last Date of Service:
 
Disbursed Amount:
$1,320.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$122.29
$122.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.48
$1,467.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.48
$1,467.48
Discount Percent:
87
90
Requested Amount:
$1,276.71
$1,320.73